Company Registration No. 12706646 (England and Wales)
Fire Alarm System & Electrical Testing Ltd
Unaudited accounts
for the year ended 30 June 2023
Fire Alarm System & Electrical Testing Ltd
Unaudited accounts
Contents
Fire Alarm System & Electrical Testing Ltd
Company Information
for the year ended 30 June 2023
Company Number
12706646 (England and Wales)
Registered Office
100
Tanfield Avenue
London
England
NW2 7RT
United Kingdom
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Fire Alarm System & Electrical Testing Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
25,043
20,162
Creditors: amounts falling due within one year
(11,737)
(4,123)
Net current assets
13,306
21,421
Total assets less current liabilities
47,151
21,421
Creditors: amounts falling due after more than one year
(25,326)
-
Profit and loss account
21,825
21,421
Shareholders' funds
21,825
21,421
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
Moammar Mahmud
Director
Company Registration No. 12706646
Fire Alarm System & Electrical Testing Ltd
Notes to the Accounts
for the year ended 30 June 2023
Fire Alarm System & Electrical Testing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12706646. The registered office is 100, Tanfield Avenue, London, England, NW2 7RT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
33,021
1,398
34,419
At 30 June 2023
33,021
1,398
34,419
Charge for the year
550
24
574
At 30 June 2023
550
24
574
At 30 June 2023
32,471
1,374
33,845
Amounts falling due within one year
Fire Alarm System & Electrical Testing Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
4,327
-
Taxes and social security
7,410
4,123
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
25,326
-
8
Average number of employees
During the year the average number of employees was 6 (2022: 3).